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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,330,000 | $39,340 | ![]() |
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Revenue by Source | ||||||
Federal: | $843,000 | $2,927 | 7% | |||
Local: | $9,765,000 | $33,906 | 86% | |||
State: | $722,000 | $2,507 | 6% | |||
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Total Expenditures: | $9,867,000 | $34,260 | ![]() |
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Total Current Expenditures: | $9,822,000 | $34,104 | ||||
Instructional Expenditures: | $4,260,000 | $14,792 | 43% | |||
Student and Staff Support: | $1,061,000 | $3,684 | 11% | |||
Administration: | $2,304,000 | $8,000 | 23% | |||
Operations, Food Service, other: | $2,197,000 | $7,628 | 22% | |||
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Total Capital Outlay: | $45,000 | $156 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |